| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST. AMOUNT: 648. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: CHARITABLE CONTRIBUTIONS. GRANTEE NAME: MULTIPLE. AMOUNT GIVEN: 20,342. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: CONTRIBUTIONS TO FOUNDATION. GRANTEE NAME: MULTIPLE. AMOUNT GIVEN: 2,551. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 22,893. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CONFERENCES, CONVENTIONS, AND MEETINGS. AMOUNT: 14,533. DESCRIPTION: NJ STATE PBA PAC ASSESSMENT. AMOUNT: 1,188. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 6,410. DESCRIPTION: OFFICER ALLOWANCE. AMOUNT: 8,700. DESCRIPTION: DEPRECIATION. AMOUNT: 1,040. TOTAL TO FORM 990-EZ, LINE 16: 31,871. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 4,941. END OF YEAR AMOUNT: 3,901. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 3,909. END OF YEAR AMOUNT: 1,140. DESCRIPTION: DUE TO FOUNDATION. BEG. OF YEAR AMOUNT: 1,900. END OF YEAR AMOUNT: 0. |
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